61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110001298698 PANEL,POWER DISTRIB: Line 0001 Qty 1 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0020 DAYS ADO Approved sources are 27456 A321; 98897 A321. The s...
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Proposed procurement for NSN 6110001298698 PANEL,POWER DISTRIB: Line 0001 Qty 1 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0020 DAYS ADO Approved sources are 27456 A321; 98897 A321. The s...
WI-ASHLAND FWCO-ARGO GONIOMETER
Proposed procurement for NSN 6105013770983 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 71956 801626-519. The solicitation is a...
Proposed procurement for NSN 4810014383627 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 52406 1S-5330. The solicitation is an RFQ an...
Proposed procurement for NSN 5340010986729 LEVER,MANUAL CONTRO: Line 0001 Qty 47 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040015260723 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0005 DAYS ADO Approved source is 60848 94734. The solicitation is an RFQ...
Proposed procurement for NSN 2825004447726 DEFLECTOR,DIRT AND: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 8FGX3 3000G64-1. The solicitation is...
Proposed procurement for NSN 6105011611443 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 63743 3444-8. The solicitation is an RFQ an...
This Synopsis is a Pre-Solicitation Notice from the U.S. Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), Corporate Services Acquisition Division (CSAD), Facilities Supp...
Requirement for hotel rooms and parking space for a Yellow Ribbon Program event in Ft. Pierce, Florida with an anticipated 70 rooms needed for Friday, 10 February 2023 and 20 rooms needed for Saturday...
Proposed procurement for NSN 5330014700429 PARTS KIT,SEAL REPL: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71724 M32683. The solicitation is an RFQ a...
Proposed procurement for NSN 2910004672580 FILTER,FLUID: Line 0001 Qty 65 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2640016272290 VALVE,PNEUMATIC TIR: Line 0001 Qty 65 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1630011161388 SLEEVE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0061 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
Proposed procurement for NSN 4320011992251 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0568 DAYS ADO Approved source is 03673 SSCY121126169. The solicitation...
Proposed procurement for NSN 2825003708101 DEFLECTOR,DIRT AND: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 07310 3005G40PC1; 7Y333 3005G40PC1; 8...
Proposed procurement for NSN 5340011818727 COVER,ACCESS: Line 0001 Qty 13 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE||||||||| The purpose of this amendment is to incorporate CLIN 0001AB...
Proposed procurement for NSN 1560008746325 PANEL,STRUCTURAL,AI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0113 DAYS ADO Approved sources are 015P0 34-1263-521; 0JWH9 34-12...
NASA/GSFC is seeking a partner to support spaceflight mission deep-space navigation for a potential 2023 Announcement of Opportunity. GSFC mission teams will be submitting proposals to the New Frontie...
Proposed procurement for NSN 6130015327711 CHARGER,BATTERY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00NQ8 746X820. The solicitation is an RFQ and...
Proposed procurement for NSN 4320013855728 ROTOR,PUMP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 07524 221486. The solicitation is an RFQ and wil...
Ross Ore Hoist Material Conveyance Under the prospective Subcontract, the Subcontractor will design, fabricate, and deliver a material conveyance that will be installed in the Ross Shaft at the Sanfor...
Proposed procurement for NSN 4130013481551 COOLING COIL,AIR,DU: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO This is a qualified products list (QPL) item. The solicit...
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